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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : E.M.P.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | E.M.P.S |
| Siren | 534074224 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 7041 |
| Management number | 2011B01090 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 600.00 | 20 600.00 | 20 600.00 | |
028 Tangible Assets | 20 629.00 | 12 624.00 | 8 004.00 | 20 629.00 |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 41 414.00 | 12 624.00 | 28 789.00 | 41 414.00 |
068 Receivables – Trade and related accounts | 17 430.00 | 17 430.00 | 17 430.00 | |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 2 998.00 | 2 998.00 | 2 998.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 21 320.00 | 21 320.00 | 21 320.00 | |
110 Total Assets | 62 734.00 | 12 624.00 | 50 109.00 | 62 734.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 29 379.00 | |||
136 Profit for the Year | 7 427.00 | |||
142 Total Equity - Total I | 39 006.00 | |||
156 Loans and similar debts | 5 805.00 | |||
166 Suppliers and related accounts | 1 335.00 | |||
172 Other debts | 3 962.00 | |||
176 Total debts | 11 103.00 | |||
180 Liabilities Total | 50 109.00 | |||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 500.00 | 10 500.00 | ||
218 Production of services sold - France | 99 025.00 | 99 025.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 99 029.00 | 99 029.00 | ||
242 Other external expenses | 10 412.00 | 10 412.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 77 015.00 | 77 015.00 | ||
254 Depreciation and amortization | 3 611.00 | 3 611.00 | ||
264 Total operating expenses | 91 506.00 | 91 506.00 | ||
270 Operating profit | 7 522.00 | 7 522.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 229.00 | 229.00 | ||
306 Income tax's | -270.00 | -270.00 | ||
310 Profit or loss | 7 427.00 | 7 427.00 | ||
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